REGISTERED NUMBER: 09353583 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Anser Ecology Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Clarke

Miss L R Dennis

REGISTERED OFFICE:

83 Hoddy Cows Lane

Buckton

Bridlington

East Yorkshire

YO15 1HX

REGISTERED NUMBER:

09353583 (England and Wales)

ACCOUNTANTS:

Emmerson Accountancy Ltd

Atlantic Business Centre

Atlantic Street

Altrincham

Cheshire

WA14 5NQ

FIXED ASSETS

Tangible assets

4

18,363

16,426

CURRENT ASSETS

Debtors

5

2,406

2,048

Cash at bank

8,457

14,703

10,863

16,751

CREDITORS

Amounts falling due within one year

6

16,848

14,412

NET CURRENT (LIABILITIES)/ASSETS

(5,985

)

2,339

TOTAL ASSETS LESS CURRENT LIABILITIES

12,378

18,765

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

12,376

18,763

SHAREHOLDERS' FUNDS

12,378

18,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

J Clarke - Director

1.	STATUTORY INFORMATION

Anser Ecology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Cameras & Equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Cameras &

Motor

Equipment

vehicles

Totals

£

£

£

COST

At 1 January 2024

34,609

11,899

46,508

Additions

8,059

-

8,059

At 31 December 2024

42,668

11,899

54,567

DEPRECIATION

At 1 January 2024

20,301

9,781

30,082

Charge for year

5,592

530

6,122

At 31 December 2024

25,893

10,311

36,204

NET BOOK VALUE

At 31 December 2024

16,775

1,588

18,363

At 31 December 2023

14,308

2,118

16,426

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

2,406

2,048

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

31

32

Tax

11,746

6,946

VAT

4,152

6,423

Directors' current accounts

59

36

Accrued expenses

860

975

16,848

14,412

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

2

Ordinary

1

2

2

8.

RESERVES

Retained

earnings

£

At 1 January 2024

18,763

Profit for the year

48,993

Dividends

(55,380

)

At 31 December 2024

12,376